Job Details
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Job Description
- Oversee and manage accounts receivable functions, including billing, collections, and settlement.
- Develop and implement strategies to improve augmented reality operations and group efficiency.
- Prepare and submit detailed financial reports related to accounts receivable.
- Ensure compliance with accounting policies and procedures and internal controls.
- Coordinate with other departments to address billing and collection issues.
- Monitor and analyse AR aging reports and implement corrective actions as needed.
- Assist with month-end and year-end closures.
- Assist with the IT department in regards of the SAP glitches.
- Encoding the clients on the finance system and on the Portal.
- Conduct daily & weekly reports to the sales department.
- Monitor on the client’s insurance documents.
- Monitor the bonus and discounts referred to the clients perpetually.
- Conduct and cover the work regarding the credit accounts.
- Collaborate with internal and external stakeholders to resolve discrepancies and ensure timely payments.
- Collaborate with sales and customer service teams to resolve issues.
Job Requirements
Qualifications:
- Bachelor’s degree in Accounting, Finance, or any other related field
Foundation Skills:
- Commitment to Learn
- Improvement Focus
- Flexibility
- Team Participation
- Organizing
- Personal Management
- Persuading
- Listening
- Updating
- Problem Solving
Technical Skills:
- Business Knowledge
- Journal Entries
- Financial Policies & Procedures
- Accounts Receivable (AR) Accounting
- Analytical Skills
- SAP Proficiency